计划及预算

新葡京app State University has a broad-based and coordinated planning and budgeting process that applies across the five university divisions of 学术事务, 学生的机会与成功, 管理服务, 信息技术, and 大学的发展. 每个部门报告年度计划和目标。 These plans and goals are aligned to the institution’s 任务 and 核心主题 and informed by other initiatives to address short- and long-term demands and challenges in realizing the 任务. 在这一阶段，作为机构战略评估的一部分，部门预算和战略举措一起发生。 部门单位然后参与这些目标和计划的实施，并在部门内进行单位级别的预算，以确保成功。 An assessment of unit goals and broader 任务 fulfillment objectives and indicators are performed with the collaboration of the staff and analysts in 制度的有效性, 学生接触与成功评估, and 制度研究.